|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-004-001/22975
(JEERANGO)
|
2424006004NRG24161220230588581
|
18/12/2023
|
Kumari Sabara
|
2424006004WL071202
|
Kumari Sabara
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784673
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-001/22810
(JEERANGO)
|
2424006004NRG24111220230569017
|
18/12/2023
|
Purnabasi Karjee
|
2424006004WL068938
|
Purnabasi Karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784679
|
|
PURNABASI KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-004-001/22978
(JEERANGO)
|
2424006004NRG24161220230588582
|
18/12/2023
|
Rita Bhuyan
|
2424006004WL071202
|
Rita Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784680
|
|
RITA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-004-010/19948
(JEERANGO)
|
2424006004NRG24111220230568975
|
18/12/2023
|
minati bhuyan
|
2424006004WL068936
|
minati bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784684
|
|
Mr. SANTU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-004-010/6744
(JEERANGO)
|
2424006004NRG24111220230568980
|
18/12/2023
|
Gangadhar Karjee
|
2424006004WL068936
|
Gangadhar Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784681
|
|
GANGADHARA KARJEE
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-004-010/6760
(JEERANGO)
|
2424006004NRG24111220230568986
|
18/12/2023
|
gita Bhuyan
|
2424006004WL068936
|
gita Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784678
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-004-010/6771
(JEERANGO)
|
2424006004NRG24111220230568992
|
18/12/2023
|
Sukumari Bhuyan
|
2424006004WL068936
|
Sukumari Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784682
|
|
SUKUMARI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-004-010/19934
(JEERANGO)
|
2424006004NRG24111220230568970
|
18/12/2023
|
Basanti Bhuyan
|
2424006004WL068936
|
Basanti Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784665
|
|
Mrs. BASUMATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-010/19934
(JEERANGO)
|
2424006004NRG24111220230568969
|
18/12/2023
|
Surendra Bhuyan
|
2424006004WL068936
|
Surendra Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784662
|
|
Mr. SURENDRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-010/19937
(JEERANGO)
|
2424006004NRG24111220230568971
|
18/12/2023
|
Prabhakar Bhuyan
|
2424006004WL068936
|
Prabhakar Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784689
|
|
Mr. PRAVAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-010/19937
(JEERANGO)
|
2424006004NRG24111220230568972
|
18/12/2023
|
Sabita Bhuyan
|
2424006004WL068936
|
Sabita Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784691
|
|
Mrs. SAMITA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-010/6741
(JEERANGO)
|
2424006004NRG24111220230568978
|
18/12/2023
|
Chandrama Sabara
|
2424006004WL068936
|
Chandrama Sabara
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784688
|
|
Mrs. CHANDRAMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-010/6742
(JEERANGO)
|
2424006004NRG24111220230568979
|
18/12/2023
|
SURESH SABAR
|
2424006004WL068936
|
SURESH SABAR
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784659
|
|
Mr. SURESH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-010/6744
(JEERANGO)
|
2424006004NRG24111220230568981
|
18/12/2023
|
Sudhakar Karjee
|
2424006004WL068936
|
Sudhakar Karjee
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784687
|
|
Mr. SUDHAKAR KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-010/6745
(JEERANGO)
|
2424006004NRG24111220230568982
|
18/12/2023
|
mitu bhuyan
|
2424006004WL068936
|
mitu bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784690
|
|
Mr. MITU BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-010/6760
(JEERANGO)
|
2424006004NRG24111220230568987
|
18/12/2023
|
Nabina Bhuyan
|
2424006004WL068936
|
Nabina Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784661
|
|
Mr. NABIN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-010/6763
(JEERANGO)
|
2424006004NRG24111220230568988
|
18/12/2023
|
Chandrabati Bhuyan
|
2424006004WL068936
|
Chandrabati Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784669
|
|
Mrs. CHANDRABATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-010/6770
(JEERANGO)
|
2424006004NRG24111220230568990
|
18/12/2023
|
Lachaman Bhuyan
|
2424006004WL068936
|
Lachaman Bhuyan
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552784663
|
|
Mr. LACHHMAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-010/6770
(JEERANGO)
|
2424006004NRG24111220230568991
|
18/12/2023
|
Manju Bhuyan
|
2424006004WL068936
|
Manju Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784664
|
|
Mrs. MANDODARI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-010/6799
(JEERANGO)
|
2424006004NRG24111220230569000
|
18/12/2023
|
Banamali Karjee
|
2424006004WL068936
|
Banamali Karjee
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784671
|
|
Mr. BANAMALI KARJYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-004-010/6754
(JEERANGO)
|
2424006004NRG24111220230568984
|
18/12/2023
|
Gurunath Karjee
|
2424006004WL068936
|
Gurunath Karjee
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784676
|
|
Mr. GURUNATH KARJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-004-001/22976
(JEERANGO)
|
2424006004NRG24111220230569021
|
18/12/2023
|
Padmabati Sabara
|
2424006004WL068938
|
Padmabati Sabara
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784674
|
|
Mrs. PADMABATI SABAR
|
INDIAN BANK(607105)
|
|
23
|
RAYAGADA
|
OR-24-006-004-010/19938
(JEERANGO)
|
2424006004NRG24111220230568973
|
18/12/2023
|
Padmabati Bada Raita
|
2424006004WL068936
|
Padmabati Bada Raita
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784675
|
|
Mrs. PADMABATI BADARAITA
|
INDIAN BANK(607105)
|
|
24
|
RAYAGADA
|
OR-24-006-004-010/6759
(JEERANGO)
|
2424006004NRG24111220230568985
|
18/12/2023
|
Pitambara Badaraita
|
2424006004WL068936
|
Pitambara Badaraita
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784677
|
|
Mr. PITAMBAR BADARAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-004-001/22974
(JEERANGO)
|
2424006004NRG24111220230569020
|
18/12/2023
|
Gayatri Sabara
|
2424006004WL068938
|
Gayatri Sabara
|
00177
|
IOBA0002733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784657
|
|
MISS GAYATRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-004-001/7465
(JEERANGO)
|
2424006004NRG24161220230588584
|
18/12/2023
|
TUTU SABAR
|
2424006004WL071202
|
TUTU SABAR
|
00177
|
IOBA0002733
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784656
|
|
TUTU SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-004-001/22980
(JEERANGO)
|
2424006004NRG24111220230569023
|
18/12/2023
|
Rina Sabara
|
2424006004WL068938
|
Rina Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784666
|
|
MISS RINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-004-010/6775
(JEERANGO)
|
2424006004NRG24111220230568993
|
18/12/2023
|
Lachaman Bhuyan
|
2424006004WL068936
|
Lachaman Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784660
|
|
MR LACHHAMANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-004-010/6796
(JEERANGO)
|
2424006004NRG24111220230568997
|
18/12/2023
|
Mauli Raita
|
2424006004WL068936
|
Mauli Raita
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784658
|
|
MRS MAULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-004-001/22968
(JEERANGO)
|
2424006004NRG24111220230569019
|
18/12/2023
|
Rama Sabara
|
2424006004WL068938
|
Rama Sabara
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784686
|
|
MR RAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-004-001/22969
(JEERANGO)
|
2424006004NRG24161220230588578
|
18/12/2023
|
Raju Sabara
|
2424006004WL071202
|
Raju Sabara
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784685
|
|
MR RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-004-001/22970
(JEERANGO)
|
2424006004NRG24161220230588579
|
18/12/2023
|
Ambika Sabara
|
2424006004WL071202
|
Ambika Sabara
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784668
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-004-001/22971
(JEERANGO)
|
2424006004NRG24161220230588580
|
18/12/2023
|
Mina Sabara
|
2424006004WL071202
|
Mina Sabara
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784670
|
|
MRS MINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-004-001/7472
(JEERANGO)
|
2424006004NRG24161220230588586
|
18/12/2023
|
Rajendra Karji
|
2424006004WL071202
|
Rajendra Karji
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784667
|
|
MR RAJENDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-004-008/23061
(JEERANGO)
|
2424006004NRG24111220230568967
|
18/12/2023
|
Sudhira Sabar
|
2424006004WL068936
|
Sudhira Sabar
|
00462
|
UCBA0002364
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784654
|
|
Mr. SUDHIR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-004-001/22980
(JEERANGO)
|
2424006004NRG24111220230569022
|
18/12/2023
|
Litu Sabara
|
2424006004WL068938
|
Litu Sabara
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784672
|
|
LITU SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-004-010/6764
(JEERANGO)
|
2424006004NRG24111220230568989
|
18/12/2023
|
kantari sabar
|
2424006004WL068936
|
kantari sabar
|
00468
|
UBIN0934241
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784655
|
|
KANTARI SABAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAYAGADA
|
OR-24-006-004-010/6794
(JEERANGO)
|
2424006004NRG24111220230568996
|
18/12/2023
|
Sibaram Karjee
|
2424006004WL068936
|
Sibaram Karjee
|
00468
|
UBIN0934241
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784638
|
|
SIBARAM KARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-004-001/17418
(JEERANGO)
|
2424006004NRG24111220230569012
|
18/12/2023
|
Sombari Sabar
|
2424006004WL068938
|
Sombari Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784652
|
|
Mrs. SOMBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-001/17419
(JEERANGO)
|
2424006004NRG24111220230569014
|
18/12/2023
|
KANTARU SABAR
|
2424006004WL068938
|
KANTARU SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784639
|
|
KANTARU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-004-001/17420
(JEERANGO)
|
2424006004NRG24161220230588576
|
18/12/2023
|
singana Sabar
|
2424006004WL071202
|
singana Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784653
|
|
Mr. LINGANA SABAR S/O ROUL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-001/21785
(JEERANGO)
|
2424006004NRG24161220230588577
|
18/12/2023
|
Susila Karjee
|
2424006004WL071202
|
Susila Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784642
|
|
Mrs. SUCHITRA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-004-001/22787
(JEERANGO)
|
2424006004NRG24111220230569016
|
18/12/2023
|
Runi Sabar
|
2424006004WL068938
|
Runi Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784698
|
|
RUNI SABAR
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-004-001/7459
(JEERANGO)
|
2424006004NRG24111220230569024
|
18/12/2023
|
Kumari Sabara
|
2424006004WL068938
|
Kumari Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784651
|
|
Mrs. KUMARI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-004-001/7471
(JEERANGO)
|
2424006004NRG24161220230588585
|
18/12/2023
|
Salya Sabar
|
2424006004WL071202
|
Salya Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784692
|
|
Mr. SALIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-004-001/7473
(JEERANGO)
|
2424006004NRG24161220230588587
|
18/12/2023
|
Madan Sabara
|
2424006004WL071202
|
Madan Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784648
|
|
Mr. MANDAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-001/7476
(JEERANGO)
|
2424006004NRG24161220230588589
|
18/12/2023
|
Meera Sabara
|
2424006004WL071202
|
Meera Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784641
|
|
Mr. MEERA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-001/7476
(JEERANGO)
|
2424006004NRG24161220230588588
|
18/12/2023
|
Prafula Sabara
|
2424006004WL071202
|
Prafula Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552784696
|
|
Mr. PATRO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-004-001/7477
(JEERANGO)
|
2424006004NRG24111220230569025
|
18/12/2023
|
Brujamana Karji
|
2424006004WL068938
|
Brujamana Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784643
|
|
Mr. BHAJAMAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-004-001/7477
(JEERANGO)
|
2424006004NRG24111220230569026
|
18/12/2023
|
Kuni Karji
|
2424006004WL068938
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784695
|
|
Mrs. KUNI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-004-001/7480
(JEERANGO)
|
2424006004NRG24161220230588592
|
18/12/2023
|
Kailash Bhuyan
|
2424006004WL071202
|
Kailash Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784697
|
|
MS KAILAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-004-001/7480
(JEERANGO)
|
2424006004NRG24161220230588590
|
18/12/2023
|
Lakhman Bhuyan
|
2424006004WL071202
|
Lakhman Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784645
|
|
Mr. LAXMAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-004-001/7480
(JEERANGO)
|
2424006004NRG24161220230588591
|
18/12/2023
|
Sabita Bhuyan
|
2424006004WL071202
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784694
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-004-001/7483
(JEERANGO)
|
2424006004NRG24161220230588593
|
18/12/2023
|
Prabhasini Sabara
|
2424006004WL071202
|
Prabhasini Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784644
|
|
Mrs. PRABHASINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-004-001/7484
(JEERANGO)
|
2424006004NRG24111220230569028
|
18/12/2023
|
Bisambara Sabara
|
2424006004WL068938
|
Bisambara Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784646
|
|
Mr. BISWAMBAR SBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-004-001/7484
(JEERANGO)
|
2424006004NRG24111220230569029
|
18/12/2023
|
Heeramani Sabara
|
2424006004WL068938
|
Heeramani Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784683
|
|
Mrs. HIRAMANI SABARA W/OBISWAMBHARA SAB
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-004-001/7486
(JEERANGO)
|
2424006004NRG24111220230569031
|
18/12/2023
|
Radhamani Bhuyan
|
2424006004WL068938
|
Radhamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784649
|
|
Mrs. RADHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-004-001/7489
(JEERANGO)
|
2424006004NRG24161220230588594
|
18/12/2023
|
BRUNDABATI SABAR
|
2424006004WL071202
|
BRUNDABATI SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784647
|
|
BRUNDABATI SABAR
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-004-010/6736
(JEERANGO)
|
2424006004NRG24111220230568976
|
18/12/2023
|
Sumitra Bhuyan
|
2424006004WL068936
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1552784650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
RAYAGADA
|
OR-24-006-004-010/6737
(JEERANGO)
|
2424006004NRG24111220230568977
|
18/12/2023
|
Sombari Bhuyan
|
2424006004WL068936
|
Sombari Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784640
|
|
Mrs. SOMBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-004-010/6752
(JEERANGO)
|
2424006004NRG24111220230568983
|
18/12/2023
|
Surungi Sabara
|
2424006004WL068936
|
Surungi Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784699
|
|
Mrs. SURUNGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-004-010/6791
(JEERANGO)
|
2424006004NRG24111220230568994
|
18/12/2023
|
Sukumati Karjee
|
2424006004WL068936
|
Sukumati Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784693
|
|
Mrs. SUKU MATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-004-010/6792
(JEERANGO)
|
2424006004NRG24111220230568995
|
18/12/2023
|
Nibash Raita
|
2424006004WL068936
|
Nibash Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552784702
|
|
MR NIBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-004-010/6798
(JEERANGO)
|
2424006004NRG24111220230568999
|
18/12/2023
|
Sabitri Badaraita
|
2424006004WL068936
|
Sabitri Badaraita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784701
|
|
Mrs. SABITRI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-004-010/6798
(JEERANGO)
|
2424006004NRG24111220230568998
|
18/12/2023
|
Susila Badaraita
|
2424006004WL068936
|
Susila Badaraita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552784700
|
|
Mr. SUSIL BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|